Financial Analyst

A completed B.Com (Finance, Auditing and Taxation) degree plus completed articles is essential for the role, coupled with 3-5 years commercial experience as a Financial Analyst. KPI's include monthly consolidation entries and correcting mis-matches, preparation of monthly reporting packs, obtain FM's and MD's approvals, Capex report - details of capex carried over, approved this year, actual spend, balance etc., reviewed by Financial Controller and Managers, consolidating budgets and outlooks, cashflow forecasting and management; prepare and submit annual insurance declaration; preparation of financial statements; GL reconciliations; prepare AFS and obtain Auditor and Board approval; assist management in the risk assessment process and in managing these risks; ad hoc duties as may be required from time to time by Management and oversee the month-end process. JDE (ERP system) and HFM experience highly advantageous.